Civic Intelligence

Edgarton Academy Inc

EIN 45-4548896 • 501(c)3 • Newfield, NJ

Profile

Edgarton Christian Academy, a PK through 8th grade elementary school, is committed to working in partnership with our families to ensure that our children are educated in a safe environment where they can explore learning, grow in their faith, and develop strength of character. Through the promotion of a rigorous and relevant curriculum, the modeling of Christian living and our commitment to service, our graduates are imbued with the skills and values needed to assure lifelong academic and personal success.

Post Office Box 646Newfield, NJ 08344

www.edgartonacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,572,456

Up $240,718 (+10%) from 2023

Liabilities

Up

$273,545

Up $6,111 (+2.3%) from 2023

Net Assets

Up

$2,298,911

Up $234,607 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$2,871,697

Up $97,949 (+3.5%) from 2023

Expenses

Down

$2,637,090

Down $21,542 (-0.8%) from 2023

Net Income

Up

$234,607

Up $119,491 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $194,425Liabilities 2012: $9,601Net Assets 2012: $184,8242012Assets 2013: $419,106Liabilities 2013: $15,488Net Assets 2013: $403,6182013Assets 2014: $637,001Liabilities 2014: $24,389Net Assets 2014: $612,6122014Assets 2015: $925,404Liabilities 2015: $13,076Net Assets 2015: $912,3282015Assets 2016: $1,039,600Liabilities 2016: $22,693Net Assets 2016: $1,016,9072016Assets 2017: $1,170,988Liabilities 2017: $43,863Net Assets 2017: $1,127,1252017Assets 2018: $1,310,157Liabilities 2018: $67,470Net Assets 2018: $1,242,6872018Assets 2019: $1,489,431Liabilities 2019: $64,869Net Assets 2019: $1,424,5622019Assets 2020: $1,663,602Liabilities 2020: $65,729Net Assets 2020: $1,597,8732020Assets 2021: $1,967,399Liabilities 2021: $106,364Net Assets 2021: $1,861,0352021Assets 2022: $2,050,209Liabilities 2022: $101,021Net Assets 2022: $1,949,1882022Assets 2023: $2,331,738Liabilities 2023: $267,434Net Assets 2023: $2,064,3042023Assets 2024: $2,572,456Liabilities 2024: $273,545Net Assets 2024: $2,298,9112024

Highlighted filing

2024

Assets$2,572,456
Liabilities$273,545
Net Assets$2,298,911
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $210,407Expenses 2012: $25,583Net Income 2012: $184,8242012Revenue 2013: $1,348,025Expenses 2013: $1,129,231Net Income 2013: $218,7942013Revenue 2014: $1,524,532Expenses 2014: $1,315,538Net Income 2014: $208,9942014Revenue 2015: $1,816,052Expenses 2015: $1,516,336Net Income 2015: $299,7162015Revenue 2016: $1,777,750Expenses 2016: $1,673,171Net Income 2016: $104,5792016Revenue 2017: $1,891,208Expenses 2017: $1,780,990Net Income 2017: $110,2182017Revenue 2018: $1,885,637Expenses 2018: $1,770,075Net Income 2018: $115,5622018Revenue 2019: $2,025,536Expenses 2019: $1,843,661Net Income 2019: $181,8752019Revenue 2020: $1,943,536Expenses 2020: $1,770,225Net Income 2020: $173,3112020Revenue 2021: $2,226,014Expenses 2021: $1,962,852Net Income 2021: $263,1622021Revenue 2022: $2,533,173Expenses 2022: $2,445,020Net Income 2022: $88,1532022Revenue 2023: $2,773,748Expenses 2023: $2,658,632Net Income 2023: $115,1162023Revenue 2024: $2,871,697Expenses 2024: $2,637,090Net Income 2024: $234,6072024

Highlighted filing

2024

Revenue$2,871,697
Expenses$2,637,090
Net Income$234,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,456
Liabilities
$273,545
Net assets
$2,298,911
Revenue
$2,871,697
Expenses
$2,637,090
Net income
$234,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$2.87$2.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$2.77$2.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$2.53$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$2.23$1.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$1.94$1.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$2.03$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.89$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.89$1.78$0.11
2016Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.78$1.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.93$0.01$0.91$1.82$1.52$0.30
2014Summary only. Only limited summary data is available for this year.$0.64$0.02$0.61$1.52$1.32$0.21
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.35$1.13$0.22
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.21$0.03$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,871,697
Mission and Program Overview

Mission

Edgarton Christian Academy, a PK through 8th grade elementary school, is committed to working in partnership with our families to ensure that our children are educated in a safe environment where they can explore learning, grow in their faith, and develop strength of character. Through the promotion of a rigorous and relevant curriculum, the modeling of Christian living and our commitment to service, our graduates are imbued with the skills and values needed to assure lifelong academic and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,718,338$1,966,539▲ $248,201
Land, Buildings, and Equipment, Net$442,483$435,703▼ $6,780
Prepaid Expenses and Deferred Charges$35,789$12,055▼ $23,734
Accounts Receivable$2,877$938▼ $1,939
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,331,738$2,572,456▲ $240,718
Other Assets Total$132,251$157,221▲ $24,970
Liabilities
Other Liabilities$184,369$222,138▲ $37,769
Accounts Payable and Accrued Expenses$18,360$32,213▲ $13,853
Deferred Revenue$64,705$19,194▼ $45,511
Total Liabilities$267,434$273,545▲ $6,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,649$2,229,131▲ $233,482
Net Assets With Donor Restrictions$68,655$69,780▲ $1,125
Total Net Assets Fund Balance$2,064,304$2,298,911▲ $234,607
Total Liabilities and Net Assets / Fund Balance$2,331,738$2,572,456▲ $240,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,086--
Equipment$53,494$312,523-
Leasehold Improvements$197,123$126,443-
Other Assets Org$146,221--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leo HagertyPresident
Ken SavelaVice President
Jacki LeoTrustee
Kathleen VallaTrustee
Teri GodlewskiSecretary
John SabellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,623
Program Service Revenue
$2,569,395
Investment Income
$0
Other Revenue
$252,679
All Other Contributions
$49,623
Change in Net Assets
$234,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,697
Total Revenue per Audited Statements
$2,871,697
Total Revenue per Form 990
$2,871,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,786
Other Expenses$602,304
Total Fundraising Expense$47,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,800$303,557-$1,740,357
Payroll Taxes$130,882$27,652-$158,534
Other Employee Benefits$112,192$23,703-$135,895
All Other Expenses$27,745$49,086$45,821$122,652
Insurance$23,138$45,251-$68,389
Occupancy-$63,846-$63,846
Depreciation Depletion-$46,630-$46,630
Other Expenses$39,600$61,299$2,034$41,634
Office Expenses-$29,209-$29,209
Advertising-$7,823-$7,823
Total Functional Expenses$1,854,597$734,638$47,855$2,637,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,090
Total Expenses per Audited Statements$2,637,090
Total Expenses per Form 990$2,637,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$164,838$164,838-$164,838
Total Events$164,838$164,838-$164,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$147,987
Accrued Expense$50,783
Restricted Class Monies$23,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared form 990 is given to the treasurer for comparison to organization's records. If in agreement with prepared form 990, the appropriate signing officers sign and file.”

Form 990, Part VI, Section C, Line 19

“Information may be requested by contacting the organization via telephone or through its website.”

Filing and Contact Details

Filer

Filer Name
Edgarton Academy Inc
EIN
45-4548896
Phone
8566977300
Address
POST OFFICE BOX 646, NEWFIELD, NJ 08344

Signing Officer

Name
John Sabella
Title
Treasurer
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
75

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
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IRS990/MissionDesc0Edgarton Christian Academy, a PK through 8th grade elementary school, is committed to working in partnership with our families to ensure that our children are educated in a safe environment where they can explore learning, grow in their faith, and develop strength of character. Through the promotion of a rigorous and relevant curriculum, the modeling of Christian living and our commitment to service, our graduates are imbued with the skills and values needed to assure lifelong academic and personal success.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS GIVEN TO THE TREASURER FOR COMPARISON TO ORGANIZATION'S RECORDS. IF IN AGREEMENT WITH PREPARED FORM 990, THE APPROPRIATE SIGNING OFFICERS SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION MAY BE REQUESTED BY CONTACTING THE ORGANIZATION VIA TELEPHONE OR THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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